HomeMy WebLinkAbout377880 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376344
METROPOLITAN INFO EXCHANGE
4801 COLUMBUS STREET SUITE 300
VIRGINIA BEACH VA 23462
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 377880
CHECK DATE: 02/28/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4355300 2022-049
AMOUNT
750.00
DESCRIPTION
ORGANIZATION & MEMBER